Data / Federal awards / NAICS 333995 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing: $1.9 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 333995, Fluid Power Cylinder and Actuator Manufacturing, across 47 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are NEUVER MARITIME AS ($345,357), APPLETON MARINE INC ($278,680), SUPERIOR-LIDGERWOOD-MUNDY CORP ($232,471). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333995, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 333995 Fluid Power Cylinder and Actuator Manufacturing
- Contract awards
- 47
- Obligated
- $1.9 million
- Named recipients
- 23
- Small business share of obligations
- 75%
- Full and open competition share
- 4%
- Set aside share
- 66%
- Latest action
- 2026-09-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEUVER MARITIME AS | Other Than Small Business | 1 | $345,357 | 18.3% |
| APPLETON MARINE INC | Small Business | 3 | $278,680 | 14.8% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Small Business | 1 | $232,471 | 12.3% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $177,299 | 9.4% |
| AMERICAN VULKAN CORPORATION | Small Business | 1 | $174,012 | 9.2% |
| INCREDIBLE SUPPLY LLC | Small Business | 1 | $135,063 | 7.2% |
| S I T CORPORATION | Small Business | 6 | $132,441 | 7.0% |
| PATRIOT3, INC. | Other Than Small Business | 1 | $126,476 | 6.7% |
| COMMERCE PACKAGING CORP. | Small Business | 1 | $57,000 | 3.0% |
| DEPCO PUMP COMPANY INC. | Small Business | 1 | $55,683 | 2.9% |
| BRANDYWINE COMMUNICATIONS | Small Business | 1 | $55,320 | 2.9% |
| QUANTUM MARINE ENGINEERING, INC. | Other Than Small Business | 4 | $53,913 | 2.9% |
| YATES INDUSTRIES INC | Small Business | 3 | $39,425 | 2.1% |
| ADRICK MARINE GROUP, INC | Small Business | 1 | $19,851 | 1.1% |
| RG INDUSTRIES INC | Small Business | 1 | $17,442 | 0.9% |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | Small Business | 1 | $15,975 | 0.8% |
| A-TECH HYDRAULICS INC | Small Business | 7 | $14,682 | 0.8% |
| EXLAR CORPORATION | Other Than Small Business | 1 | $5,584 | 0.3% |
| ALL-SAFE INC | Small Business | 1 | $0 | 0.0% |
| ED DANGS MACHINE WORKS INC | Other Than Small Business | 1 | $0 | 0.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| JIT INDUSTRIES INC | Small Business | 7 | $-10,161 | -0.5% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $-37,845 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 46 | $1.8 million |
| U.S. Immigration and Customs Enforcement | 1 | $126,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $831,952 |
| FY2025 | $465,802 |
| FY2026 | $590,913 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2010 | Ship and Boat Propulsion Components | 1 | $345,357 |
| 3010 | Torque Converters and Speed Changers | 3 | $327,548 |
| 2090 | Miscellaneous Ship and Marine Equipment | 3 | $259,937 |
| 3040 | Miscellaneous Power Transmission Equipment | 11 | $186,313 |
| 4820 | Valves, Nonpowered | 1 | $177,299 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 1 | $135,063 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 2 | $126,476 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $66,725 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526C45200O00 | NEUVER MARITIME AS | Department of Homeland Security | Definitive Contract | 333995 | MANUFACTURE (2) TWO ROTORS FOR US COAST GUARD HEALY AT OEM FACILITY LOCATED IN BRATTVAG NORWAY. ITEMS TO BE SHIPPED TO US AFTER COMPLETION O | $345,357 | $345,357 | December 19, 2025 | July 31, 2026 | Norway | usaspending.gov |
| 70Z08524P30035B00 | SUPERIOR-LIDGERWOOD-MUNDY CORP | Department of Homeland Security | Purchase Order | 333995 | BRAKE BAND ASSEMBLY, SPRING, HELICAL, COMP, CONNECTING ROD, BRAKE | $232,471 | $232,471 | February 7, 2024 | November 23, 2024 | Superior, WI | usaspending.gov |
| 70Z08524P40015B00 | WISECOM TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 333995 | 4820-01-677-2397 VALVE, REGULATING, FL 4820-01-583-0176 VALVE, BALL | $177,299 | $177,299 | January 19, 2024 | June 16, 2024 | Hyattsville, MD | usaspending.gov |
| 70Z08524P40176B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 333995 | ELEMENT, COUPLING SHAFT / 3010-01-486-8877. | $174,012 | $174,012 | August 7, 2024 | December 4, 2024 | Austin, TX | usaspending.gov |
| 70Z08525P30044B00 | INCREDIBLE SUPPLY LLC | Department of Homeland Security | Purchase Order | 333995 | 2940 01-680-2690, 4310 01-662-9897, 4940 01-632-1375, 4330 01-692-1683, 4330 01-685-4230, 4330 01-651-9289, 4330 01-633-3302, 4330 01-650-29 | $135,063 | $135,063 | September 9, 2025 | January 19, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26P00000056 | PATRIOT3, INC. | Department of Homeland Security | Purchase Order | 333995 | THIS AWARD IS FOR THE PURCHASE OF A LIBERATOR HYDRAULIC LIFT TO BE INSTALLATION ON EXISTING ARMORED TACTICAL VEHICLE FOR THE TACTICAL TEAM T | $126,476 | $126,476 | September 3, 2026 | March 2, 2027 | Fredericksburg, VA | usaspending.gov |
| 70Z08525P40085B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 333995 | 3040 01-F12-2743 LUFF CYLINDER | $125,144 | $125,144 | June 11, 2025 | December 2, 2025 | Appleton, WI | usaspending.gov |
| 70Z08525P40082B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 333995 | NSN: 3040-01-F12-2743 DESCRIPTION: LUFF CYLINDER MFG NAME: APPLETON MARINE INC. PART_NBR: YMD-9525 QUANTITY: 4 EA | $110,472 | $110,472 | June 11, 2025 | October 28, 2025 | Appleton, WI | usaspending.gov |
| 70Z08524P30021B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333995 | FILTER ELEMENT, FLUID / 4330-01-580-6786. HYDRAULIC MONITOR / 4210-01-556-9682 | $66,725 | $66,725 | January 12, 2024 | April 7, 2024 | Miami, FL | usaspending.gov |
| 70Z08526P30065B00 | COMMERCE PACKAGING CORP. | Department of Homeland Security | Purchase Order | 333995 | FLOWMETER, ELECTROMAGNETIC / 6680 01-724-1130. | $57,000 | $57,000 | July 14, 2026 | September 4, 2026 | Norwalk, CT | usaspending.gov |
| 70Z08024P20674B00 | DEPCO PUMP COMPANY INC. | Department of Homeland Security | Purchase Order | 333995 | 2124404B4500AG086 PUMP, AXIAL PISTONS 4320 01-671-8457 | $55,683 | $55,683 | February 13, 2024 | April 13, 2024 | Clearwater, FL | usaspending.gov |
| 70Z08524P30113B00 | BRANDYWINE COMMUNICATIONS | Department of Homeland Security | Purchase Order | 333995 | COMPUTER SUBASSEMBLY / 5895-01-544-1754. | $55,320 | $55,320 | August 13, 2024 | November 24, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z08525P30023B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333995 | MONITOR, SMART BILGE / 2040-01-600-0112. | $46,700 | $46,700 | May 13, 2025 | November 3, 2025 | Miami, FL | usaspending.gov |
| 70Z08526P40006B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 333995 | GEARBOX, WINCH / 3010-01-F16-4570. | $43,064 | $43,064 | March 17, 2026 | July 31, 2026 | Appleton, WI | usaspending.gov |
| 70Z08024P20413B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 333995 | TILLER BOAT | $32,819 | $32,819 | July 10, 2024 | November 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08523F40207B00 | YATES INDUSTRIES INC | Department of Homeland Security | Delivery Order | 333995 | APPLETON JIB CYLINDER | $28,290 | $36,900 | September 14, 2023 | January 31, 2025 | Saint Clair Shores, MI | usaspending.gov |
| 70Z08523F40205B00 | A-TECH HYDRAULICS INC | Department of Homeland Security | Delivery Order | 333995 | CLIN 3021B & 3022B CYLINDER ASSEMBLIES AND CLIN 3023B LOCKING CYLINDERS | $25,148 | $160,273 | July 21, 2023 | March 11, 2024 | Dundalk, MD | usaspending.gov |
| 70Z08025P21242B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 333995 | MANIFOLD RETURN | $25,108 | $25,108 | May 21, 2025 | December 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08525P40114B00 | ADRICK MARINE GROUP, INC | Department of Homeland Security | Purchase Order | 333995 | COOLER, FLUID, INDUST / 4420-01-533-3907. | $19,851 | $19,851 | September 12, 2025 | December 1, 2025 | Cocoa, FL | usaspending.gov |
| 70Z08526P40204B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333995 | CYLINDER ASSEMBLY / 3040 01-496-9424. | $19,016 | $19,016 | July 23, 2026 | October 1, 2026 | Miami, FL | usaspending.gov |
| 70Z08024P20256B00 | RG INDUSTRIES INC | Department of Homeland Security | Purchase Order | 333995 | CYLINDER HYDRAULIC | $17,442 | $17,442 | November 7, 2023 | April 19, 2024 | York, PA | usaspending.gov |
| 70Z08525P40113B00 | BIRD-JOHNSON PROPELLER COMPANY, LLC | Department of Homeland Security | Purchase Order | 333995 | ANODE, ZINC / 5365-01-495-5350. | $15,975 | $15,975 | September 16, 2025 | January 30, 2026 | Walpole, MA | usaspending.gov |
| 70Z08522F40207B00 | YATES INDUSTRIES INC | Department of Homeland Security | Delivery Order | 333995 | CYLINDER, ACTUATING, LINEAR 17 EACH | $11,135 | $139,907 | September 6, 2022 | October 3, 2024 | Saint Clair Shores, MI | usaspending.gov |
| 70Z08524F40101B00 | A-TECH HYDRAULICS INC | Department of Homeland Security | Delivery Order | 333995 | FOR THE OPEN/INSPECT/REPORT/OVERHAUL OF ONE (1) ALLIED EXTENSION CYLINDER (NSN: 2530-01-F12-3042). | $10,895 | $10,895 | July 11, 2024 | February 17, 2025 | Dundalk, MD | usaspending.gov |
| 70Z04824PATCM0002 | EXLAR CORPORATION | Department of Homeland Security | Purchase Order | 333995 | ACTUATOR NODE REPAIR TO INCLUDE PARTS & LABOR FOR USCG ATC MOBILE. | $5,584 | $5,584 | December 6, 2023 | January 31, 2024 | Chanhassen, MN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.